Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,940 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | 05/12/2017 | 4THSFC/2017-18/C/3 | 10,600 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/7 | Expenditures | 152,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:43 AM. |